Stone Developmentsuk Ltd 12611309 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Other Construction Installation Digita Accounts Production Advanced 6.30.9574.0 true 12611309 2022-06-01 2023-05-31 12611309 2023-05-31 12611309 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 12611309 bus:Micro-entities 2022-06-01 2023-05-31 12611309 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 12611309 bus:FullAccounts 2022-06-01 2023-05-31 12611309 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 12611309 bus:RegisteredOffice 2022-06-01 2023-05-31 12611309 bus:Director1 2022-06-01 2023-05-31 12611309 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12611309 countries:England 2022-06-01 2023-05-31 12611309 2021-06-01 2022-05-31 12611309 2022-05-31 12611309 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 12611309

Stone Developmentsuk Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Stone Developmentsuk Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stone Developmentsuk Ltd

Company Information

Director

Mr Liam Stone

Registered office

Unit 1 Little John Mill
Oakhill Road
BRIGHOUSE
HD6 1SN

Accountants

Hawley Business Solutions Limited
17 Healey Wood Crescent
Brighouse
HD6 3RP

 

Stone Developmentsuk Ltd

(Registration number: 12611309)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

175

295

Current assets

933

1,656

Creditors: Amounts falling due within one year

(2,003)

(3,716)

Net current liabilities

(1,070)

(2,060)

Total assets less current liabilities

(895)

(1,765)

Accruals and deferred income

(1,644)

(1,560)

 

(2,539)

(3,325)

Capital and reserves

(2,539)

(3,325)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 1 Little John Mill
Oakhill Road
BRIGHOUSE
HD6 1SN
England

These financial statements were authorised for issue by the director on 11 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Stone Developmentsuk Ltd

(Registration number: 12611309)
Balance Sheet as at 31 May 2023

Approved and authorised by the director on 11 January 2024
 

.........................................
Mr Liam Stone
Director